Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 137 | 05/11/2016 | OWN/2016-17/P/5 | Expenditures | 35,239 | |||||||
05/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 149 | 08/11/2016 | OWN/2016-17/P/6 | Expenditures | 30,600 | |||||||
05/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 210 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 248 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 302 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 279 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 109 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:46 AM. |